CASA SERVICES BELGIUM: what changed
CASA SERVICES BELGIUM
Largest movements
- Cash +€759
up €759 (+43.9%), from €1,728 to €2,487
mainly Trade debts (+€5,202) and Net result for the year (+€2,375)
- Receivables within one year +€751
new in 2025: €751
of which Trade receivables: +€470
- Stocks and contracts +€360
up €360 (+43.9%), from €820 to €1,180
- Trade debts +€5,202
up €5,202 (+58.2%), from €8,944 to €14,145
- Tax, wage and social debts -€4,614
down €4,614 (-75.9%), from €6,080 to €1,467
of which Remuneration and social security: -€3,306
- Profit (loss) carried forward +€2,375
up €2,375 (+13.3%), from -€17,825 to -€15,450
- Other debts -€1,093
down €1,093 (-38.4%), from €2,849 to €1,756
- Gross operating margin +€9,022
up €9,022 (+69.3%), from €13,019 to €22,041
- Other operating charges +€1,275
up €1,275 (+373%), from €342 to €1,617
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,548 | €4,418 | +€1,870 | +73.4% |
| Current assets | 29/58 | €2,548 | €4,418 | +€1,870 | +73.4% |
| Stocks and contracts in progress | 3 | €820 | €1,180 | +€360 | +43.9% |
| Stocks | 30/36 | €820 | €1,180 | +€360 | +43.9% |
| Amounts receivable within one year | 40/41 | - | €751 | +€751 | |
| Trade receivables | 40 | - | €470 | +€470 | |
| Other amounts receivable | 41 | - | €281 | +€281 | |
| Cash at bank and in hand | 54/58 | €1,728 | €2,487 | +€759 | +43.9% |
| Total equity and liabilities | 10/49 | €2,548 | €4,418 | +€1,870 | +73.4% |
| Equity | 10/15 | -€15,325 | -€12,950 | +€2,375 | +15.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,825 | -€15,450 | +€2,375 | +13.3% |
| Amounts payable | 17/49 | €17,873 | €17,368 | -€505 | -2.8% |
| Amounts payable within one year | 42/48 | €17,873 | €17,368 | -€505 | -2.8% |
| Trade debts | 44 | €8,944 | €14,145 | +€5,202 | +58.2% |
| Suppliers | 440/4 | €8,944 | €14,145 | +€5,202 | +58.2% |
| Taxes, remuneration and social security | 45 | €6,080 | €1,467 | -€4,614 | -75.9% |
| Taxes | 450/3 | €2,774 | €1,467 | -€1,307 | -47.1% |
| Remuneration and social security | 454/9 | €3,306 | - | -€3,306 | |
| Other amounts payable | 47/48 | €2,849 | €1,756 | -€1,093 | -38.4% |
| Remuneration, social security and pensions | 62 | €18,057 | €17,895 | -€162 | -0.9% |
| Other operating charges | 640/8 | €342 | €1,617 | +€1,275 | +373% |
| Gross operating margin | 9900 | €13,019 | €22,041 | +€9,022 | +69.3% |
| Operating profit (loss) | 9901 | -€5,381 | €2,529 | +€7,909 | |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €77 | €154 | +€78 | +101% |
| Recurring financial charges | 65 | €77 | €154 | +€78 | +102% |
| Non-recurring financial charges | 66B | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | -€5,451 | €2,375 | +€7,826 | |
| Profit (loss) for the period | 9904 | -€5,451 | €2,375 | +€7,826 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,451 | €2,375 | +€7,826 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.